Finite-Lived Reacquired Rights, Gross

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- Definition

Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross

+ References

No definition available.

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- Definition

Intangible Impairment and Other

+ References

No definition available.

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- Definition

Amount, before amortization, of finite-lived asset representing customer list acquired in business combination, asset acquisition, and from joint venture formation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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- Definition

Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit.

+ References

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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-Topic 350
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- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($)	3 Months Ended		9 Months Ended	12 Months Ended
	Sep. 30, 2024	Mar. 31, 2024	Sep. 30, 2024	Dec. 31, 2023	Oct. 20, 2023	Sep. 30, 2023
Finite-Lived Trade Names, Gross	$ 32,195,000		$ 32,195,000	$ 27,745,000
Finite-Lived Customer Lists, Gross	62,580,000		62,580,000	62,580,000
Finite-Lived Intangible Assets, Accumulated Amortization	46,570,000		46,570,000	43,530,000
Finite-Lived Intangible Assets, Net	31,509,000		31,509,000
Finite-Lived Intangible Asserts (Excluding Goodwill)	1,450,000		1,450,000
Intangible Impairment and Other			(35,380,000)	(19,011,000)
Intangible Assets, Gross (Excluding Goodwill)	190,258,000		190,258,000	188,808,000
Intangibles, net	108,308,000		108,308,000	126,267,000		$ 99,817,000
Re-acquired right [Member]
Intangible Impairment and Other			(8,908,000)	(8,862,000)
Indefinite-lived Intangible Assets (Excluding Goodwill)	26,292,000		26,292,000	26,338,000
Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross	35,200,000		35,200,000	35,200,000
Trademarks [Member]
Intangible Impairment and Other			(8,326,000)	(6,222,000)
Indefinite-lived Intangible Assets (Excluding Goodwill)	50,507,000		50,507,000	57,061,000
Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross	58,833,000		58,833,000	63,283,000
Trademarks [Member] \| Greats Brand Inc.
Impairment of intangible assets, finite-lived		$ 1,700,000
Trade names [Member]
Finite-Lived Intangible Assets, Accumulated Amortization	16,652,000		16,652,000	16,263,000
Finite-Lived Intangible Assets, Net	0		0	8,937,000
Intangible Impairment and Other			(15,543,000)	(2,545,000)
Trade names [Member] \| Almost Famous
Estimated Lives					20 years
Customer relationships [Member]
Finite-Lived Intangible Assets, Accumulated Amortization	29,457,000		29,457,000	27,267,000
Finite-Lived Intangible Assets, Net	30,520,000		30,520,000	33,931,000
Intangible Impairment and Other			(2,603,000)	(1,382,000)
Reacquired Rights
Finite-Lived Intangible Assets, Accumulated Amortization	461,000		461,000
Finite-Lived Intangible Assets, Net	$ 989,000		989,000
Intangible Impairment and Other			$ 0
Customer Relationships [Member] \| Almost Famous
Estimated Lives					20 years
Purchase of a trademark				23,900
Customer Relationships [Member] \| Greats Brand Inc.
Estimated Lives	10 years		10 years
Trademarks [Member] \| Greats Brand Inc.
Estimated Lives	10 years		10 years
Trademarks [Member] \| Almost Famous
Impairment of intangible assets, finite-lived	$ 8,635,000		$ 8,635,000
Trademarks [Member] \| Almost Famous
Impairment of intangible assets, finite-lived	$ 8,635,000
Purchase of a trademark				$ 9,050,000
Minimum \| Trade names [Member]
Estimated Lives	10 years		10 years
Minimum \| Customer relationships [Member]
Estimated Lives	2 years		2 years
Minimum \| Customer Relationships [Member] \| Almost Famous
Estimated Lives	10 years		10 years
Maximum \| Trade names [Member]
Estimated Lives	20 years		20 years
Maximum \| Customer Relationships [Member] \| Almost Famous
Estimated Lives	20 years		20 years